LATINO COMMISSION ON ALCOHOL AND DRUG ABUSE SERVICES

EIN: 943149136 501(c)(3) Mental Health

SAN BRUNO, CA

Total Revenue
$4,968,817
Total Expenses
$4,398,247
Total Assets
$5,203,493
Net Assets
$609,159
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Phone
6502441444
Tax Period
2024-07-01 to 2025-06-30

LATINO COMMISSION ON ALCOHOL AND DRUG ABUSE SERVICES is a community nonprofit in the Mental Health sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $4.4M left a modest 11% surplus.

Mission

The Latino Commission provides a multitude of services throughout the counties of San Francisco, San Mateo, and Tulare. The Organization currently employs twelve programs eight for adults, and four for youth and transitional age youth which include five certified and state-licensed substance abuse residential recovery facilities. Their services include intensive, outpatient, and mental health treatment services; health education; domestic violence, teen pregnancy, coming of age gender specific, parenting classes and public awareness prevention programs; safety net services for teens and adults; and distribution of emergency food and clothing for families.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,494,083
Program Service Revenue $282,996
Investment Income $191,738
Other Revenue $0
TOTAL REVENUE $4,968,817

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,955,018
Fundraising Expenses $0
Program Expenses $3,830,402
Other Expenses $1,443,229
TOTAL EXPENSES $4,398,247

Year-over-Year Comparison

2024 2023 Change
Revenue $4,968,817 $3,961,634 +0.3%
Expenses $4,398,247 $3,952,057 +0.1%
Net Income $570,570 $9,577 +58.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
N/A
Employees
36
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$126,493
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA CAMARILLO Executive Dir. 40.00
Officer
$126,493 $0 $126,493
DEE DEE RODRIGUEZ VICE CHAIR 2.00
Director
$0 $0 $0
SUZY SANDOVAL SECRETARY/TREAS 2.00
Director
$0 $0 $0
DOREN MARTIN MEMBER 2.00
Director
$0 $0 $0
LUANN BALDWIN MEMBER 2.00
Director
$0 $0 $0
OLGA ALDANA CHAIRPERSON 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,968,817 $4,398,247 $5,203,493 $570,570
2024 $3,961,634 $3,952,057 $1,919,589 $9,577
2023 $3,314,480 $3,310,191 $2,060,818 $4,289
2022 $2,938,928 $2,910,510 $1,435,551 $28,418
2021 $3,258,242 $3,079,588 $1,442,009 $178,654
2020 $2,945,619 $3,069,918 $1,635,129 $-124,299
2019 $3,000,883 $2,974,546 $1,300,327 $26,337
2018 $2,831,964 $2,929,198 $552,361 $-97,234
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